TRANSFORMATION COSTS (Details) position in Thousands, $ in Millions |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
|
Mar. 31, 2024
USD ($)
|
Mar. 31, 2023
USD ($)
|
Dec. 31, 2023
USD ($)
position
|
|
| Restructuring and Related Activities [Abstract] | |||
| Expected number of positions eliminated | position | 12 | ||
| Separation costs | $ 87 | $ 205 | |
| Transformation Costs: | |||
| Compensation and benefits | 31 | $ (12) | |
| Other expenses | 15 | 15 | |
| Total Transformation Costs | 46 | 3 | |
| Income Tax Benefit from Transformation Costs | (11) | 0 | |
| After-Tax Transformation Costs | $ 35 | $ 3 | |
| X | ||||||||||
- Definition Income Tax Expense (Benefit) From Restructuring Costs No definition available.
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| X | ||||||||||
- Definition Transformation Strategy Cost No definition available.
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| X | ||||||||||
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The expected number of positions to be eliminated as a result of restructuring activities. No definition available.
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| X | ||||||||||
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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